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|||Contents||
|---|---|---|---|
||||Page|
|Reference and Administrative<br>Details||||
|Trustees'<br>Report||||
|Independent<br>Examiners|Report|||
|Receipts and Payments|Account|||
|Statement<br>ofAssets and|Liabilities|||
|Notes tothe Accounts||||





|The Inasmuch|The Inasmuch|Trust||||||
|---|---|---|---|---|---|---|---|
|Reference and||Administrative||Details||||
|Charity Name|||||The Inasmuch||Trust|
|Charity Registration|||Number||1186258|||
|Registered|and Administrative|||Office|8 Belmont|Hill||
||||||London|||
||||||SE13SBD|||
|Trustees|||||Richard Gatti|||
||||||Adrian Greenwood|||
||||||Peter King|||
||||||Yvonne Emery|||
|Secretary|||||iudi Feasey|||
|Solicitors|||||Solomon Taylor 8Shaw|||
||||||3Coach House||Yard|
||||||Hampstead|High Street||
||||||London|||
||||||NW3 1QF|||
|Bankers|||||Reliance Bank||Ltd|
||||||Faith House|||
||||||23-24 Lovat|Lane||
||||||London|||
||||||EC3R BEB|||
|Independent||Examiners|||Field Sullivan|||
||||||70 Royal Hill|||
||||||Greenwich|||
||||||London|||
||||||SE10BRF|||





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|Statement<br>o|f Rec|eipt|s and Payment|s for|Period Ended|31December|2021||
|---|---|---|---|---|---|---|---|---|
||||||Unrestdcted|Restricted|2021|2020|
|||||Note|Funds|Funds|Total|Total|
||||||E|E|E|E|
|Receipts|||||||||
|Rents Received|||||14,400||14,400|4,800|
|Gift in Kind||||1|1,000||1,000|1,000|
|Bank Interest|||||||||
|From The Inasmuch||Trust||||||33,810|
||||Tota I Receipts||15,400||15,400|39,610|
|Payments|||||||||
|Refurbishment|||||3,000||3,000||
|Property<br>Maintenance|||||348||348||
|Building Insurance|||||423||423|388|
|Bank charges|||||43||43||
|Grants|||||3,000||3,000||
|Administration||||1|1,000||1,000|1,000|
|Professional|Fees||||936||936|2,232|
||||SubTotal||8,750||8,750|3,620|
|Asset Purchases|||||||||
||||Total Payments||8,750||8,750|3,620|
|Excess of receipts over|||payments||6,650||6,650|35,990|
|Transfer|||||||||
|Cash at bank|31December 2020||||35,990||35,990||
|surplus/deficit|this|period|||6,650||6,650|35,990|
|Cash at bank|31December 2021||||42,640||42,640|35,990|





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|Statement ofAssets and Liabilities as|at 31December 2021|||
|---|---|---|---|
|||2021|2020|
||Note|Total|Total|
|||All unrestdcted|All unrestdcted|
|||6|6|
|Bank Balances||||
|Bank Current Account||42,640|35,990|
|||42,640|35,990|
|Fixed Assets||||
|As at 1lanuary 2021||1,178,355||
|Transfer ofproperties|||1,178,355|
|Disposals||||
|As at 31December 2021||1,178,355|1,178,355|
|Net BookValue||||
|As at 1lanuary 2021||1,178,355|1,178,355|
|As at31December2020||1,178,355|1,178,355|
|Debtors||||
|Prepayments||197|181|
|Creditors||||
|Accruals||1,020|3,936|



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